| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 50 | 53.85 | 26.28 | 49% |
| 2 | Construction of Bund | 29 | 58.61 | 54.26 | 93% |
| 3 | Rural Housing | 25 | 4.15 | 3.85 | 93% |
| 4 | Land Development | 20 | 31.96 | 22.61 | 71% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 1.92 | 1.28 | 67% |
| 6 | Plantation | 14 | 17.74 | 3.21 | 18% |
| 7 | Farm Pond | 8 | 2.43 | 1.57 | 65% |
| 8 | Construction of Road and Culvert | 6 | 60.90 | 21.39 | 35% |
| 9 | Cattle Shed | 4 | 3.56 | 3.52 | 99% |
| 10 | Constr of Aganwadi | 2 | 6.60 | 6.78 | 103% |
| 11 | Construction of Crematorium | 2 | 3.60 | 3.42 | 95% |
| 12 | Works for Flood Control and Protection | 1 | 1.01 | 0.99 | 98% |
| 13 | Community Sanitary Complex | 1 | 0.43 | 0.38 | 88% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 14.94 | 14.42 | 97% |
| 15 | Nursery Development | 1 | 0.12 | 0.11 | 95% |
| 16 | Other Works | 1 | 1.01 | 0.95 | 94% |
| 17 | Renovation of traditional water bodies | 1 | 0.64 | 0.06 | 10% |
| Total | 182 | 263.47 | 165.08 |